Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,800 | 01/06/2022 | OWN/2022-23/P/19 | Expenditures | 1,600 | |||||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,500 | 01/06/2022 | OWN/2022-23/P/20 | Expenditures | 3,600 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,300 | 01/06/2022 | OWN/2022-23/P/24 | Expenditures | 4,000 | |||||||
30/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,400 | 01/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | |||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,700 | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 68,912 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 490,586 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 41,445 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 30,588 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/27 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:48 AM. |